Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 18,500 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 12,000 | 14/03/2023 | OWN/2022-23/C/2 | 18,500 | ||||
25/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 34,615 | 20/03/2023 | OWN/2022-23/P/12 | Expenditures | 3,434 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:57 PM. |